KJavna PotrošnjaKarlovac

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Recipient: Natillum D.O.O.Clear filters

6 payments · total €298.48

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Friday, 18 September 2026

1 payment · €63.56

Natillum D.O.O.

€63.56

Natillum d.o.o. uf 3664 rač. 70-2026 usluge koordinatora II -dogradnja OŠ b. seljan

BuildingsEducationUo za gradnju i zaštitu okoliša

Friday, 21 August 2026

1 payment · €77.48

Natillum D.O.O.

€77.48

Natillum UF3560 usluga koordinatora ii- dogradnja OŠ b.seljan

BuildingsEducationUo za gradnju i zaštitu okoliša

Friday, 17 July 2026

1 payment · €16.69

Natillum D.O.O.

€16.69

Natillum d.o.o. uf 2775 rač. 47-2-2026 koordin. II -dogradnja OŠ b. seljan

BuildingsEducationUo za gradnju i zaštitu okoliša

Friday, 12 June 2026

1 payment · €54.92

Natillum D.O.O.

€54.92

Natillum UF1993 uslugekoordinatora ii-dogradnja OŠ b.seljan

BuildingsEducationUo za gradnju i zaštitu okoliša

Friday, 15 May 2026

1 payment · €63.06

Natillum D.O.O.

€63.06

Natillum UF1486 usluga koordinatora ii-dogradnja OŠ b.seljan

BuildingsEducationUo za gradnju i zaštitu okoliša

Wednesday, 25 March 2026

1 payment · €22.77

Natillum D.O.O.

€22.77

Natillum d.o.o. uf 999 račun 21-2026 koord. II -dogr. OŠ braća seljan

BuildingsEducationUo za gradnju i zaštitu okoliša

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